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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : S2CR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Partially confidential | 2017-06-30 | Simplified |
| 2020-02-25 | Partially confidential | 2018-06-30 | Simplified |
| Name | S2CR CONSEIL |
| Siren | 791351596 |
| Closing | 2017-06-30 |
| Registry code | 1303 |
| Registration number | 2898 |
| Management number | 2013B00772 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13190 Allauch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 346.00 | 21 246.00 | 36 099.00 | 57 346.00 |
040 Financial Assets | 425.00 | 425.00 | 425.00 | |
044 Total Fixed Assets | 57 771.00 | 21 246.00 | 36 524.00 | 57 771.00 |
068 Receivables – Trade and related accounts | 15 886.00 | 15 886.00 | 15 886.00 | |
072 Receivables – Other | 2 041.00 | 2 041.00 | 2 041.00 | |
084 Cash | 62 423.00 | 62 423.00 | 62 423.00 | |
092 Prepaid expenses | 1 763.00 | 1 763.00 | 1 763.00 | |
096 Total Current Assets + Prepaid Expenses | 82 112.00 | 82 112.00 | 82 112.00 | |
110 Total Assets | 139 883.00 | 21 246.00 | 118 636.00 | 139 883.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 35 295.00 | |||
136 Profit for the Year | 3 901.00 | |||
142 Total Equity - Total I | 44 697.00 | |||
156 Loans and similar debts | 21 614.00 | |||
166 Suppliers and related accounts | 266.00 | |||
172 Other debts | 52 059.00 | |||
176 Total debts | 73 939.00 | |||
180 Liabilities Total | 118 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
195 Of which payables due in more than one year | 12 824.00 | |||
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